When Percent Scrap is set up in the Bill of Materials, Manufacturing Accounting (R31802A) IM journal entries are using the unit-costs of components on a work order, not the CTS4 in the F3111 as it should per mix mode. This is occuring on IM doc types for both debit and credit.

In certain cases, mix mode processing produces incorrect costs which are posted in the GL.1. Create a work order for a standard cost item.2. Attach parts list & routing using R31410 (BOM contains an 02 actual cost item).3. Issue material using P31113 . Make sure to use the existing line; adding a line does not produce the same result.4. Run R31802A with Mix Mode Processing turned on.The issues post as if only 1 unit was issued. For example, a component with the unit cost of 2.09 will post with a total of 2.09, regardless of how much is actually issued. If quantity 500 is issued, it should post 1045.00, instead it is posting 2.09.

EXPECTED BEHAVIORTo have the system post the correct amount when using mix mode processing

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a Million Knowledge Articles and hundreds of Community platforms